{"id":25976,"date":"2023-03-21T10:02:52","date_gmt":"2023-03-21T03:02:52","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=25976"},"modified":"2025-12-12T15:52:50","modified_gmt":"2025-12-12T08:52:50","slug":"them-danh-sach-cac-noi-dung-co-san-khi-loc-cot-tai-khoan-nhom-nganh-nghe-tren-cac-bao-cao-to-khai","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/them-danh-sach-cac-noi-dung-co-san-khi-loc-cot-tai-khoan-nhom-nganh-nghe-tren-cac-bao-cao-to-khai\/","title":{"rendered":"Th\u00eam danh s\u00e1ch c\u00e1c n\u1ed9i dung c\u00f3 s\u1eb5n khi l\u1ecdc c\u1ed9t t\u00e0i kho\u1ea3n, nh\u00f3m ng\u00e0nh ngh\u1ec1 tr\u00ean c\u00e1c b\u00e1o c\u00e1o, t\u1edd khai."},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b><\/p>\n
    \n
  • T\u00ednh n\u0103ng m\u1edbi th\u00eam danh s\u00e1ch c\u00e1c n\u1ed9i dung c\u00f3 s\u1eb5n khi l\u1ecdc c\u1ed9t t\u00e0i kho\u1ea3n, nh\u00f3m ng\u00e0nh ngh\u1ec1 tr\u00ean c\u00e1c b\u00e1o c\u00e1o t\u1edd khai cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng khi s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng l\u1ecdc tr\u00ean c\u00e1c b\u00e1o c\u00e1o, t\u1edd khai th\u00ec s\u1ebd hi\u1ec3n th\u1ecb c\u00e1c n\u1ed9i dung c\u00f3 s\u1eb5n \u0111\u1ec3 d\u1ec5 d\u00e0ng l\u1ef1a ch\u1ecdn v\u00e0 l\u1ecdc m\u1ed9t c\u00e1ch nhanh ch\u00f3ng.<\/li>\n
  • \u00c1p d\u1ee5ng\u00a0 tr\u00ean ph\u00e2n h\u1ec7 b\u00e1o c\u00e1o cho\u00a0S\u1ed5 chi ti\u1ebft t\u00e0i kho\u1ea3n<\/strong>,\u00a0S\u1ed5 nh\u1eadt k\u00fd chung\u00a0<\/strong>v\u00e0 tr\u00ean t\u1edd khai\u00a001\/CNKD<\/strong><\/li>\n<\/ul>\n

    N\u1ed9i dung:<\/b><\/p>\n

      \n
    • H\u01b0\u1edbng d\u1eabn l\u1ecdc gi\u00e1 tr\u1ecb tr\u00ean b\u00e1o c\u00e1o S\u1ed5 chi ti\u1ebft t\u00e0i kho\u1ea3n, S\u1ed5 nh\u1eadt k\u00fd chung.<\/li>\n
    • H\u01b0\u1edbng d\u1eabn l\u1ecdc gi\u00e1 tr\u1ecb tr\u00ean t\u1edd khai 01\/CNKD.<\/li>\n<\/ul>\n

      Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng, Ng\u01b0\u1eddi l\u1eadp b\u00e1o c\u00e1o<\/p>\n<\/div><\/div>\n

      <\/span><\/p>\n

      2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/h3>\n

      <\/div>

      \n\n\n\n\n
      <\/div><\/div>\n
      <\/span><\/p>\n

      2.1 H\u01b0\u1edbng d\u1eabn tr\u00ean b\u00e1o c\u00e1o<\/b><\/h4>\n

      <\/div>

      \n

      V\u00ed d\u1ee5 tr\u00ean S\u1ed5 nh\u1eadt k\u00fd chung<\/strong>, thao t\u00e1c t\u01b0\u01a1ng t\u1ef1 tr\u00ean S\u1ed5 chi ti\u1ebft t\u00e0i kho\u1ea3n<\/strong><\/p>\n

      B\u01b0\u1edbc 1:<\/strong> T\u1ea1i ph\u00e2n h\u1ec7 B\u00e1o c\u00e1o<\/strong>, ch\u1ecdn S\u1ed5 chi nh\u1eadt k\u00fd chung<\/strong><\/p>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 2: <\/strong>Tr\u00ean <\/span>S\u1ed5 nh\u1eadt k\u00fd chung<\/strong>, ch\u1ecdn n\u00fat tr\u1ecf xu\u1ed1ng \u23f7 <\/span>\u1edf c\u1ed9t <\/span>T\u00e0i kho\u1ea3n<\/strong><\/p>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 3: <\/strong>T\u1ea1i \u00f4 <\/span>Nh\u1eadp gi\u00e1 tr\u1ecb l\u1ecdc<\/em><\/strong>, nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng tam gi\u00e1c tr\u1ecf xu\u1ed1ng \u23f7<\/span><\/strong>, ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec7n ra danh s\u00e1ch c\u00e1c gi\u00e1 tr\u1ecb c\u00f3 trong c\u1ed9t <\/span>T\u00e0i kho\u1ea3n<\/strong>.<\/span><\/p>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 4: <\/strong>Ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn t\u00e0i kho\u1ea3n c\u1ea7n l\u1ecdc, sau \u0111\u00f3 nh\u1ea5n <\/span>L\u1ecdc<\/strong><\/p>\n

      \"\"=> Ph\u1ea7n m\u1ec1m s\u1ebd tr\u1ea3 v\u1ec1 c\u00e1c gi\u00e1 th\u00f4ng tin v\u1ec1 h\u1ea1ch to\u00e1n ph\u00e1t sinh tr\u00ean t\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1ecdc nh\u01b0 h\u00ecnh \u1ea3nh sau \u0111\u00e2y.<\/p>\n

      Khi \u0111\u00f3, gi\u00e1 tr\u1ecb tr\u00ean c\u1ed9t <\/span>TK \u0111\u1ed1i \u1ee9ng<\/strong> c\u0169ng s\u1ebd thay \u0111\u1ed5i t\u01b0\u01a1ng \u1ee9ng theo gi\u00e1 tr\u1ecb \u0111\u01b0\u1ee3c l\u1ecdc \u1edf c\u1ed9t <\/span>T\u00e0i kho\u1ea3n.<\/strong><\/p>\n

      \"\"<\/p>\n

      T\u01b0\u01a1ng t\u1ef1, tr\u00ean c\u1ed9t <\/span>TK \u0111\u1ed1i \u1ee9ng<\/strong>, ng\u01b0\u1eddi d\u00f9ng c\u0169ng ch\u1ecdn thao t\u00e1c l\u1ecdc nh\u01b0 tr\u00ean.<\/span><\/p>\n

      \u0110\u1ec3 quay v\u1ec1 b\u1ea3ng gi\u00e1 tr\u1ecb ban \u0111\u1ea7u, ng\u01b0\u1eddi d\u00f9ng ch\u1ec9 c\u1ea7n ch\u1ecdn B\u1ecf l\u1ecdc <\/strong>b\u1eb1ng m\u1ed9t trong 2 c\u00e1ch nh\u01b0 h\u00ecnh \u1ea3nh minh h\u1ecda sau \u0111\u00e2y:<\/span><\/p>\n

      \"\"<\/p>\n

      L\u01b0u \u00fd:<\/strong><\/em><\/p>\n

        \n
      • Danh s\u00e1ch c\u00e1c gi\u00e1 tr\u1ecb c\u00f3 trong c\u1ed9t TK \u0111\u1ed1i \u1ee9ng<\/strong> s\u1ebd ph\u1ee5 thu\u1ed9c v\u00e0o \u0111i\u1ec1u ki\u1ec7n l\u1ecdc c\u1ee7a c\u1ed9t <\/span>T\u00e0i kho\u1ea3n<\/strong>. Khi c\u1ed9t <\/span>T\u00e0i kho\u1ea3n<\/strong> kh\u00f4ng c\u00f3 \u0111i\u1ec1u ki\u1ec7n l\u1ecdc, c\u1ed9t <\/span>TK \u0111\u1ed1i \u1ee9ng<\/strong> s\u1ebd hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 gi\u00e1 tr\u1ecb nh\u1ea5t.<\/span><\/em><\/li>\n<\/ul>\n<\/div><\/div>\n
        <\/span><\/p>\n

        2.2 H\u01b0\u1edbng d\u1eabn tr\u00ean t\u1edd khai 01\/CNKD<\/b><\/h4>\n

        <\/div>

        \n

        B\u01b0\u1edbc 1: <\/strong>Tr\u00ean ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, tab Khai thu\u1ebf<\/strong>, ng\u01b0\u1eddi d\u00f9ng ch\u1ecdn l\u1eadp t\u1edd khai 01\/CNKD ho\u1eb7c c\u00f3 th\u1ec3 ch\u1ecdn\u00a0Xem<\/strong> \u0111\u1ec3 m\u1edf t\u1edd khai s\u1eb5n c\u00f3.<\/p>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn tab B\u1ea3ng k\u00ea b\u00e1n ra BKBR-01CNKD.<\/strong><\/p>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 3: <\/strong>T\u1ea1i c\u1ed9t Nh\u00f3m<\/strong> ng\u00e0nh ngh\u1ec1<\/strong>, ch\u1ecdn bi\u1ec3u t\u01b0\u1ee3ng tr\u1ecf xu\u1ed1ng \u23f7<\/span><\/p>\n

        B\u01b0\u1edbc 4: <\/strong>Ti\u1ebfp t\u1ee5c nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng tr\u1ecf xu\u1ed1ng \u23f7<\/span> t\u1ea1i \u00f4 Nh\u1eadp gi\u00e1 tr\u1ecb l\u1ecdc<\/strong><\/em>, ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb danh s\u00e1ch c\u00e1c gi\u00e1 tr\u1ecb c\u00f3 trong c\u1ed9t.<\/p>\n

        \"\"<\/p>\n

        B\u01b0\u1edbc 5: <\/strong>Sau khi ch\u1ecdn gi\u00e1 tr\u1ecb m\u00e3 nh\u00f3m ng\u00e0nh ngh\u1ec1 c\u1ea7n l\u1ecdc, nh\u1ea5n L\u1ecdc<\/strong><\/p>\n

        \"\"<\/p>\n

        => Ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng tr\u1ea3 v\u1ec1 c\u00e1c k\u1ebft qu\u1ea3 nh\u01b0 h\u00ecnh d\u01b0\u1edbi \u0111\u00e2y:<\/span><\/p>\n

        \"\"<\/p>\n

        \u0110\u1ec3 quay v\u1ec1 b\u1ea3ng gi\u00e1 tr\u1ecb ban \u0111\u1ea7u, ng\u01b0\u1eddi d\u00f9ng ch\u1ec9 c\u1ea7n ch\u1ecdn B\u1ecf l\u1ecdc b\u1eb1ng m\u1ed9t trong hai c\u00e1ch nh\u01b0 h\u00ecnh \u1ea3nh d\u01b0\u1edbi \u0111\u00e2y.<\/span><\/p>\n

        \"\"<\/td>\n<\/tr>\n

      <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3506],"ht-kb-tag":[],"class_list":["post-25976","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r32-7-khac"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/25976","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=25976"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/25976\/revisions"}],"predecessor-version":[{"id":52735,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/25976\/revisions\/52735"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=25976"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=25976"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=25976"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}